Financial Performance Analyst
hace 2 meses
About Workday
We are a company that values putting our people first and being employee-centric. Our culture is driven by our value of collaboration and employee happiness, which is essential for our success. We strive to be profitable while taking care of our people, communities, and the planet.
About the Team
We are a team of business finance professionals who are passionate about supporting our business strategically and with rigor. We provide financial insights to our business partners and influence the company's growth. We are committed to working hard, having fun, and making an impact.
About the Role
We are seeking a Finance Manager to join our Global Revenue Finance team. This role requires a detail-oriented, organized, and self-motivated individual who is passionate about financial performance analysis and reporting. The ideal candidate will have a strong knowledge of financial processes and be able to build effective partnerships across the organization.
- Lead, develop, and train individual contributors in financial processes and reporting.
- Prepare, review, and design key financial reports used to lead and support the Global Revenue organization.
- Build effective partnerships across the Workday Global Revenue Operations.
- Provide qualitative financial analysis around key performance indicators and develop insights on business performance based on the interpretation of financial results.
- Prepare monthly and quarterly P&L and high-level financial package. Communicate variances to plan/budget to business partners and other key stakeholders.
- Analyze business results providing advice on financial impact of operating decisions.
- Support the annual strategic planning process, including the evaluation of key metrics and models.
- Develop strong industry knowledge through collaboration with the business to proactively handle and evaluate future challenges.
- Own regular and ad-hoc reporting and analysis to provide significant metrics and insights.
- Participate in cross-functional efforts to continuously improve data quality and establish rigor in measuring and monitoring the business.
About You
We are looking for a candidate with 8+ years of experience in a finance, accounting, consulting, or related business function. A Master's degree in a business function such as accounting or finance is also required. The candidate should have a strong knowledge of financial processes and be able to build effective partnerships across the organization.
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